Soumya KM
Bengaluru
Summary
Adaptable and efficient Process Delivery Specialist with a strong background in SAP S/4HANA. Known for leadership in aligning processes with business needs, leading to improved operational performance and timely execution of complex financial tasks.
Overview
8
8
years of professional experience
Work History
Process Delivery Specialist
IBM
Bangalore
03.2018 - 07.2024
- Managed R2R process, ensuring compliance with service level agreements.
- Aligned processes with business needs to enhance operational efficiency.
- Prepared and posted journal entries in SAP and JET, reviewing reconciliations.
- Executed month-end closing and addressed audit requests efficiently.
- Compiled commentary files for monthly, quarterly, and yearly variances.
- Posted journals based on purchase order analysis, accruals, amortization, and prepayments.
- Handled intercompany entries and settlements accurately.
- Scheduled monthly revaluation and translation activities.
Accounts Payable Analyst
IBM
Bangalore
08.2016 - 03.2018
- Processed PO, non-PO, and pre-approved invoices within turnaround time.
- Supported team members to facilitate efficient month-end closing.
- Supporting processing activity for different regions when it is required.
- Handling all customer and client queries and resolving them within TAT. Critical and urgent queries answered on high priority.
- Allocating invoices to the team members and giving training to the new team members.
- Performing a quality check for the entire team.
- Analyzing duplicate invoices processed and double payments through ACL (Audit Common Report).
- Follow up with the buyer for exceptional cases regarding the invoice.
Education
Master of Commerce - Finance and Accounts
Acharya Institute of Graduation Studies
Bangalore01-2015
Bachelor of Commerce - Accounts And Finance
STJ Degree College For Women's
Chikmagalore01-2013
Skills
- S/4HANA and JET proficiency
- Microsoft Office applications
- Team collaboration and independent work
- Quick learning and adaptability
- Leadership and process orientation
Timeline
Process Delivery Specialist
IBM
03.2018 - 07.2024
Accounts Payable Analyst
IBM
08.2016 - 03.2018
Master of Commerce - Finance and Accounts
Acharya Institute of Graduation Studies
Bachelor of Commerce - Accounts And Finance
STJ Degree College For Women's